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Refounding less than what is calculated
Hello,
I am wondering why I was refounded less than haw was calculated.
Thank you for answering
Biagio
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@BPM without seeing your expense report, no one could really answer this question.
Did you mark something as personal on your expense report?
Thank you,
Kevin
SAP Concur Community Manager
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Hello Kevin,
it seems not!
Biagio
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@BPM did you see @Nancyagfa response? Is something on your report marked as Company Paid?
If not, the only way I can answer your question is to see your actual expense report.
I tried looking up your account based on the email you have listed here on the Community, but I wasn't able to find you. If you send me a private message with your Concur Login ID, I can search for you and access your account to see what is happening.
Thank you,
Kevin
SAP Concur Community Manager
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Besides personal, does your company have company-paid items? You would not receive reimbursement for those. You can see your reimbursement amount by opening your report, selecting Details and then select Totals. It will show you what you are getting back and how it was determined.
Agfa